Accounts Payable Assistant
Tasks and Responsibilities:
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records.
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process.
Perform other tasks that may be assigned from time to time.
Candidates must possess at least a Bachelor's/College Degree in Accountancy/Finance/Banking or equivalent.
At least 1 year(s) of working experience in a related field is required for this position.
With knowledge and understanding of overall accounting cycle and accounting principles
Keen attention to detail and organized work habits
Computer-literate, proficient in using MS Office (Excel, Word) or other similar office productivity tools
Excellent verbal and written communication skills
Preferably 1-4 Yrs Experienced Employees specializing in Finance - General/Cost Accounting or equivalent.